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59--CONNECTOR,RECEPTACLE,E

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Responses dueThu, Oct 298:00 PM ET · Ohio time13 days left
PostedWed, Oct 14No amendments since
Solicitation no.SPE7M1-27-U-0842SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency seeks quotations for 263 electrical connectors (NSN 5935-01-934-9692) via an indefinite delivery contract with a one-year term and $350,000 maximum value. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 30, 2026.

Scope

  • Furnish 263 electrical connectors (NSN 5935-01-934-9692)
  • Indefinite delivery contract, one-year term, $350,000 maximum
Small business set-asideControlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysSubmission: portalDays to respond: 13

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 29
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0842external link
  • PDF
    SPE7M127U0842.PDF (DIBBS RFQ)422 KB · 21 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0842
Category
Supplies & Equipment · beta
NAICS
NAICS 334417 (Electronic Connector Manufacturing)
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
263 each from notice
Delivery location
CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
FOB
Destination from attachment p.1
Period of performance
One year from award from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
5935-01-934-9692 from notice
Local presence
Not required
Amendments
None since Oct 14
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 14Posted
Not statedQuestions due
Thu, Oct 29 · 8:00 PM ETResponses due · 13 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,RECEPTACLE,E

Proposed procurement for NSN 5935009349692 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 263 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is

  1. The Guaranteed Minimum quantity will be 39.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334417. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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This contracting office

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